City of Surrey's 2024-2028 Financial Plan

FIRE—DEPARTMENTAL OPERATIONS (in thousands)

2022

2023

2023

2024

2025

2026

2027

2028

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Administration

$

3,988

$

4,639

$

4,577

$ 4,988

$

5,730

$

6,593

$

7,562

$

8,221

Emergency Planning

62

(104)

52

52

54

56

58

60

Fire Operations

59,706

66,526

65,807 76,695

82,886

89,853

97,416 101,733

Mechanics Prevention

738 197 894

962

448 875

464

478

492

507

522

66

1,373 2,730 1,450

1,650 3,000 1,608

1,974 3,299 1,791

2,333 3,621 1,991

2,459 3,815 2,080

Radio & Communications

1,594 1,505

2,520 1,197

Training

1,079

$ 66,664

$ 75,188

$ 75,476 87,752 $

$ 95,406 104,058 $

$113,488 118,890 $

ACCOUNT SUMMARY

Revenues Sale of Goods and Services

$ (5,216) $ (5,830) $ (3,983) $ (5,007) $ (5,157) $ (5,311) $ (5,470) $ (5,634)

-

-

-

-

-

-

-

Transfers from Other Governments

-

Grants, Donations and Other

(47)

(129)

(8)

(8)

(8)

(8)

(8)

(8)

(5,263)

(5,959)

(3,991)

(5,015)

(5,165)

(5,319)

(5,478)

(5,642)

Expenditures Salaries and Benefits

70,429

74,260

72,902 85,697

93,108 101,485

110,610 115,909

Operating Costs

7,305

7,617

5,197

5,702

6,088

6,509

6,965

7,224

Internal Services Used

138

178

196

196

203

211

219

227

Internal Services Recovered

(66)

(32)

(6)

(6)

(6)

(6)

(6)

(6)

External Recoveries

(2,356) 75,450

(1,871) 80,152

(199)

(199)

(199)

(199)

(199)

(199)

78,090 91,390

99,194 108,000

117,589 123,155

74,099 86,375

94,029 102,681

112,111 117,513

Net Operations Total

70,187

74,193

Transfers To (From) Capital Sources To (From) Operating Sources

1,377

1,377

1,377

1,377

1,377

1,377

1,377

1,377

(4,900) (3,523)

(382)

-

-

-

-

-

-

995

1,377

1,377

1,377

1,377

1,377

1,377

$ 66,664

$ 75,188

$ 75,476 87,752 $

$ 95,406 104,058 $

$113,488 118,890 $

16.16% of General Net Taxation allocated to Fire

City of Surrey | 2024—2028 Financial Plan | General Operating Fund | Fire

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